Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:29:29 PM 
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FTO Transaction Details

State : UTTAR PRADESH District : MAU
Fto No. : UP3156001_030423APB_FTO_14942
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DOHRI GHAT UP-56-001-012-001/103
(BIBIPUR) 		3156001000NRG23010420230449428 03/04/2023 LALBACHI 3156001WL032865 LALBACHI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1174619675 LAL BACHI W/O CHHOTAK BARODA UTTAR PRADESH GRAMIN BANK(606993)
2 DOHRI GHAT UP-56-001-012-001/106
(BIBIPUR) 		3156001000NRG23010420230449429 03/04/2023 khaturi 3156001WL032865 khaturi 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1174619667 KHATURI DEVI D/O SINGHASAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
3 DOHRI GHAT UP-56-001-012-001/108
(BIBIPUR) 		3156001000NRG23010420230449430 03/04/2023 MALATI 3156001WL032865 MALATI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1174619679 MALTI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
4 DOHRI GHAT UP-56-001-012-001/120
(BIBIPUR) 		3156001000NRG23010420230449431 03/04/2023 LALLAN 3156001WL032865 LALLAN 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1174619707 LALLAN PRASAD S/O FEKU BARODA UTTAR PRADESH GRAMIN BANK(606993)
5 DOHRI GHAT UP-56-001-012-001/196
(BIBIPUR) 		3156001000NRG23010420230449432 03/04/2023 PANMATI 3156001WL032865 PANMATI 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1174619680 MRS PANMATI STATE BANK OF INDIA(508548)
6 DOHRI GHAT UP-56-001-012-001/201
(BIBIPUR) 		3156001000NRG23010420230449433 03/04/2023 SUNITA 3156001WL032865 SUNITA 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1174619672 Suneeta UNION BANK OF INDIA(508500)
7 DOHRI GHAT UP-56-001-012-001/299
(BIBIPUR) 		3156001000NRG23010420230449436 03/04/2023 UMESH CHAND 3156001WL032865 UMESH CHAND 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1174619674 UMESH CHAND KANNAUJIYA S/O LT SRI CHANDR BARODA UTTAR PRADESH GRAMIN BANK(606993)
8 DOHRI GHAT UP-56-001-012-001/302
(BIBIPUR) 		3156001000NRG23010420230449437 03/04/2023 URMILA 3156001WL032865 URMILA 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1174619682 URMILA W/O ANIL BARODA UTTAR PRADESH GRAMIN BANK(606993)
9 DOHRI GHAT UP-56-001-012-001/311
(BIBIPUR) 		3156001000NRG23010420230449438 03/04/2023 ANITA 3156001WL032865 ANITA 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1174619668 ANITA DEVI W/O UMESH BARODA UTTAR PRADESH GRAMIN BANK(606993)
10 DOHRI GHAT UP-56-001-012-001/312
(BIBIPUR) 		3156001000NRG23010420230449439 03/04/2023 REEMA 3156001WL032865 REEMA 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1174619678 REEMA W/O PRAMODH BARODA UTTAR PRADESH GRAMIN BANK(606993)
11 DOHRI GHAT UP-56-001-012-001/314
(BIBIPUR) 		3156001000NRG23010420230449440 03/04/2023 CHAMELI 3156001WL032865 CHAMELI 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1174619676 CHAMELI UNION BANK OF INDIA(508500)
12 DOHRI GHAT UP-56-001-012-001/315
(BIBIPUR) 		3156001000NRG23010420230449441 03/04/2023 REETA 3156001WL032865 REETA 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1174619666 REETA W/O LALDHAR BARODA UTTAR PRADESH GRAMIN BANK(606993)
13 DOHRI GHAT UP-56-001-012-001/32
(BIBIPUR) 		3156001000NRG23010420230449442 03/04/2023 SHYAMDULARE 3156001WL032865 SHYAMDULARE 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1174619673 SHYAM DULAREY S/O SRI MURAT BARODA UTTAR PRADESH GRAMIN BANK(606993)
14 DOHRI GHAT UP-56-001-012-001/320
(BIBIPUR) 		3156001000NRG23010420230449443 03/04/2023 DEENA 3156001WL032865 DEENA 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1174619669 DEENA S/O CHIKHURI BARODA UTTAR PRADESH GRAMIN BANK(606993)
15 DOHRI GHAT UP-56-001-012-001/323
(BIBIPUR) 		3156001000NRG23010420230449444 03/04/2023 PRAMILA DEVI 3156001WL032865 PRAMILA DEVI 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1174619670 PRAMILA DEVI W/O INDRAJEET BARODA UTTAR PRADESH GRAMIN BANK(606993)
16 DOHRI GHAT UP-56-001-012-001/331
(BIBIPUR) 		3156001000NRG23010420230449445 03/04/2023 USHA 3156001WL032865 USHA 00059 BARB0BUPGBX 852 852 Processed 03/05/2023 1174619681 MRS USHA STATE BANK OF INDIA(508548)
17 DOHRI GHAT UP-56-001-012-001/43
(BIBIPUR) 		3156001000NRG23010420230449447 03/04/2023 SHIVBADAN 3156001WL032865 SHIVBADAN 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1174619692 SHIVBADAN S/O LATE CHAUTHI BARODA UTTAR PRADESH GRAMIN BANK(606993)
18 DOHRI GHAT UP-56-001-012-001/5
(BIBIPUR) 		3156001000NRG23010420230449422 03/04/2023 DEEPCHAND 3156001WL032863 DEEPCHAND 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1174619689 DIPCHAND PUNJAB NATIONAL BANK(508568)
19 DOHRI GHAT UP-56-001-012-001/5
(BIBIPUR) 		3156001000NRG23010420230449423 03/04/2023 LILAVATI 3156001WL032863 LILAVATI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1174619677 LILAWATI W/O DEEPCHAND BARODA UTTAR PRADESH GRAMIN BANK(606993)
20 DOHRI GHAT UP-56-001-012-001/59
(BIBIPUR) 		3156001000NRG23010420230449424 03/04/2023 MEWATI 3156001WL032863 MEWATI 00059 BARB0BUPGBX 1704 1704 Processed 03/05/2023 1174619671 MEWATI DEVI W/O LATE RAM KEWAL BARODA UTTAR PRADESH GRAMIN BANK(606993)
21 DOHRI GHAT UP-56-001-012-001/79
(BIBIPUR) 		3156001000NRG23010420230449450 03/04/2023 RAJU 3156001WL032865 RAJU 00059 BARB0BUPGBX 1278 1278 Processed 03/05/2023 1174619690 RAJU S/O LATE CHIKHURI BARODA UTTAR PRADESH GRAMIN BANK(606993)
22 DOHRI GHAT UP-56-001-012-001/8
(BIBIPUR) 		3156001000NRG23010420230449451 03/04/2023 PREMCHAND 3156001WL032865 PREMCHAND 00059 BARB0BUPGBX 1065 1065 Processed 03/05/2023 1174619691 PREMCHAND S/O LT JASAI PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
23 DOHRI GHAT UP-56-001-023-001/186
(HAIVATPUR) 		3156001000NRG23010420230449340 03/04/2023 neetu 3156001WL032857 neetu 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1174619683 NEETU YADAV DO RAMAYAN YADAV UNION BANK OF INDIA(508500)
24 DOHRI GHAT UP-56-001-023-001/441
(HAIVATPUR) 		3156001000NRG23010420230449359 03/04/2023 RAMNAGINA 3156001WL032857 RAMNAGINA 00059 BARB0BUPGBX 1491 1491 Processed 03/05/2023 1174619693 RAM NAGINA S/O SHIV POJAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
SubTotal 32802 32802
25 DOHRI GHAT UP-56-001-023-001/432
(HAIVATPUR) 		3156001000NRG23010420230449358 03/04/2023 BHAGYWATI 3156001WL032857 BHAGYWATI 00176 IDIB000M670 1491 1491 Processed 03/05/2023 1174619665 BHAGYAWANTI UNION BANK OF INDIA(508500)
SubTotal 1491 1491
26 DOHRI GHAT UP-56-001-012-001/326
(BIBIPUR) 		3156001000NRG23010420230449420 03/04/2023 MALTI 3156001WL032863 MALTI 00354 PUNB0061400 1704 1704 Processed 03/05/2023 1174619618 MRS MALTI STATE BANK OF INDIA(508548)
27 DOHRI GHAT UP-56-001-012-001/702
(BIBIPUR) 		3156001000NRG23010420230449449 03/04/2023 AJIT KUMAR 3156001WL032865 AJIT KUMAR 00354 PUNB0061400 1278 1278 Processed 03/05/2023 1174619619 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
28 DOHRI GHAT UP-56-001-023-001/392
(HAIVATPUR) 		3156001000NRG23010420230449352 03/04/2023 SONI DEVI 3156001WL032857 SONI DEVI 00415 SBIN0011193 1491 1491 Processed 03/05/2023 1174619629 MISS SONI DEVI STATE BANK OF INDIA(508548)
29 DOHRI GHAT UP-56-001-023-001/393
(HAIVATPUR) 		3156001000NRG23010420230449353 03/04/2023 RENU DEVI 3156001WL032857 RENU DEVI 00415 SBIN0011193 1491 1491 Processed 03/05/2023 1174619628 MISS RENU DEVI STATE BANK OF INDIA(508548)
30 DOHRI GHAT UP-56-001-023-001/420
(HAIVATPUR) 		3156001000NRG23010420230449357 03/04/2023 RADHIKA 3156001WL032857 RADHIKA 00415 SBIN0011193 1491 1491 Processed 03/05/2023 1174619699 MRS RADHIKA WIFE OF CHANDRIKA PARSAD STATE BANK OF INDIA(508548)
31 DOHRI GHAT UP-56-001-023-001/465
(HAIVATPUR) 		3156001000NRG23010420230449360 03/04/2023 SUKHDEV YADAV 3156001WL032857 SUKHDEV YADAV 00415 SBIN0011193 1491 1491 Processed 03/05/2023 1174619620 SUKHDEV S/O RAMAVADH UNION BANK OF INDIA(508500)
32 DOHRI GHAT UP-56-001-023-001/515
(HAIVATPUR) 		3156001000NRG23010420230449365 03/04/2023 RAMRATI YADAV 3156001WL032857 RAMRATI YADAV 00415 SBIN0011193 1491 1491 Processed 03/05/2023 1174619627 MRS RAMRATI DEVI STATE BANK OF INDIA(508548)
33 DOHRI GHAT UP-56-001-023-001/557
(HAIVATPUR) 		3156001000NRG23010420230449375 03/04/2023 SUDHA 3156001WL032857 SUDHA 00415 SBIN0011193 1491 1491 Processed 03/05/2023 1174619630 MISS SUDHA XXX STATE BANK OF INDIA(508548)
34 DOHRI GHAT UP-56-001-023-001/570
(HAIVATPUR) 		3156001000NRG23010420230449378 03/04/2023 SEEMA 3156001WL032857 SEEMA 00415 SBIN0011193 1491 1491 Processed 03/05/2023 1174619621 MRS SEEMA STATE BANK OF INDIA(508548)
SubTotal 10437 10437
35 DOHRI GHAT UP-56-001-012-001/675
(BIBIPUR) 		3156001000NRG23010420230449448 03/04/2023 KAUSHILYA 3156001WL032865 KAUSHILYA 00415 SBIN0011195 1278 1278 Processed 03/05/2023 1174619705 MRS KAUSHILYA STATE BANK OF INDIA(508548)
36 DOHRI GHAT UP-56-001-013-001/457
(BUDHAVAL) 		3156001000NRG23310320230444931 03/04/2023 DIP KALA 3156001WL032059 DIP KALA 00415 SBIN0011195 213 213 Processed 03/05/2023 1174619700 MRS DIP KALA STATE BANK OF INDIA(508548)
37 DOHRI GHAT UP-56-001-013-001/477
(BUDHAVAL) 		3156001000NRG23310320230444935 03/04/2023 SHASHIKALA 3156001WL032062 SHASHIKALA 00415 SBIN0011195 426 426 Processed 03/05/2023 1174619631 MRS SHASHIKALA X STATE BANK OF INDIA(508548)
SubTotal 1917 1917
38 DOHRI GHAT UP-56-001-013-001/64
(BUDHAVAL) 		3156001000NRG23310320230444936 03/04/2023 KM SAROJ BHARTI 3156001WL032062 KM SAROJ BHARTI 00468 UBIN0534749 1065 1065 Processed 03/05/2023 1174619703 KUMARI SAROJ DO SRI MOHIT PRASAD UNION BANK OF INDIA(508500)
39 DOHRI GHAT UP-56-001-023-001/271
(HAIVATPUR) 		3156001000NRG23010420230449344 03/04/2023 Rita singh 3156001WL032857 Rita singh 00468 UBIN0534749 1491 1491 Processed 03/05/2023 1174619626 MISS RITA SINGH STATE BANK OF INDIA(508548)
40 DOHRI GHAT UP-56-001-023-001/355
(HAIVATPUR) 		3156001000NRG23010420230449348 03/04/2023 BABBAN YADAV 3156001WL032857 BABBAN YADAV 00468 UBIN0534749 1491 1491 Processed 03/05/2023 1174619702 BABBAN YADAV UNION BANK OF INDIA(508500)
41 DOHRI GHAT UP-56-001-023-001/385
(HAIVATPUR) 		3156001000NRG23010420230449350 03/04/2023 SHAKUNTALA 3156001WL032857 SHAKUNTALA 00468 UBIN0534749 1491 1491 Processed 03/05/2023 1174619622 SAKUNTLA DEVI W/O'SW'PRADIP KUMAR UNION BANK OF INDIA(508500)
42 DOHRI GHAT UP-56-001-023-001/417
(HAIVATPUR) 		3156001000NRG23010420230449356 03/04/2023 AJAY KUMAR 3156001WL032857 AJAY KUMAR 00468 UBIN0534749 1491 1491 Processed 03/05/2023 1174619704 AJAYKUMAR S/O RAMBALI UNION BANK OF INDIA(508500)
43 DOHRI GHAT UP-56-001-023-001/547
(HAIVATPUR) 		3156001000NRG23010420230449374 03/04/2023 KUMARI RINKU 3156001WL032857 KUMARI RINKU 00468 UBIN0534749 1491 1491 Processed 03/05/2023 1174619624 KUMARI RINKU DO SRI PARMANAND PRASAD UNION BANK OF INDIA(508500)
44 DOHRI GHAT UP-56-001-023-001/589
(HAIVATPUR) 		3156001000NRG23010420230449379 03/04/2023 SUNIL KUMAR CHAUHAN 3156001WL032857 SUNIL KUMAR CHAUHAN 00468 UBIN0534749 1491 1491 Processed 03/05/2023 1174619625 SUNIL KUMAR CHAUHAN CANARA BANK(508532)
45 DOHRI GHAT UP-56-001-061-001/376-A
(SISAVAN) 		3156001000NRG23290320230442664 03/04/2023 SHIV SHARKAR 3156001WL031673 SHIV SHARKAR 00468 UBIN0534749 852 852 Processed 03/05/2023 1174619701 SHIVSHANKAR CHAUHAN BARODA UTTAR PRADESH GRAMIN BANK(606993)
46 DOHRI GHAT UP-56-001-061-001/763
(SISAVAN) 		3156001000NRG23290320230442670 03/04/2023 SUBEDAR 3156001WL031673 SUBEDAR 00468 UBIN0534749 852 852 Processed 03/05/2023 1174619623 SUBEDAR CHAUHAN S/O JADDI CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 11715 11715
47 DOHRI GHAT UP-56-001-061-001/1004
(SISAVAN) 		3156001000NRG23290320230442660 03/04/2023 VIJAY CHAUHAN 3156001WL031673 VIJAY CHAUHAN 00468 UBIN0542024 852 852 Processed 03/05/2023 1174619632 VIJAY CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 852 852
48 DOHRI GHAT UP-56-001-023-001/530
(HAIVATPUR) 		3156001000NRG23010420230449371 03/04/2023 PRIYANKA 3156001WL032857 PRIYANKA 00468 UBIN0542172 1491 1491 Processed 03/05/2023 1174619633 KUMARI PRIYANKA D/O SANJAY PRASAD UNION BANK OF INDIA(508500)
SubTotal 1491 1491
49 DOHRI GHAT UP-56-001-013-001/79
(BUDHAVAL) 		3156001000NRG23310320230444937 03/04/2023 ABHISHEK KUMAR 3156001WL032062 ABHISHEK KUMAR 00468 UBIN0543217 1065 1065 Processed 03/05/2023 1174619634 ABHISHEK KUMAR UNION BANK OF INDIA(508500)
SubTotal 1065 1065
50 DOHRI GHAT UP-56-001-012-001/201
(BIBIPUR) 		3156001000NRG23010420230449434 03/04/2023 RAMKRIT 3156001WL032865 RAMKRIT 00468 UBIN0543284 1491 1491 Processed 03/05/2023 1174619638 RAMKRIT UNION BANK OF INDIA(508500)
51 DOHRI GHAT UP-56-001-012-001/282
(BIBIPUR) 		3156001000NRG23010420230449435 03/04/2023 KUSUM SHARMA 3156001WL032865 KUSUM SHARMA 00468 UBIN0543284 1491 1491 Processed 03/05/2023 1174619636 MR RAMESH SHARMA STATE BANK OF INDIA(508548)
52 DOHRI GHAT UP-56-001-012-001/345
(BIBIPUR) 		3156001000NRG23010420230449421 03/04/2023 SATISH KUMAR 3156001WL032863 SATISH KUMAR 00468 UBIN0543284 1704 1704 Processed 03/05/2023 1174619635 SATISH SO BADAN UNION BANK OF INDIA(508500)
53 DOHRI GHAT UP-56-001-012-001/376
(BIBIPUR) 		3156001000NRG23010420230449446 03/04/2023 MANJU 3156001WL032865 MANJU 00468 UBIN0543284 1278 1278 Processed 03/05/2023 1174619637 MANJU UNION BANK OF INDIA(508500)
SubTotal 5964 5964
54 DOHRI GHAT UP-56-001-023-001/162
(HAIVATPUR) 		3156001000NRG23010420230449339 03/04/2023 CHANMUNI 3156001WL032857 CHANMUNI 00468 UBIN0546283 1491 1491 Processed 03/05/2023 1174619696 CHANMUNI S/O PRASAD BARODA UTTAR PRADESH GRAMIN BANK(606993)
55 DOHRI GHAT UP-56-001-023-001/223
(HAIVATPUR) 		3156001000NRG23010420230449341 03/04/2023 DULARI 3156001WL032857 DULARI 00468 UBIN0546283 1491 1491 Processed 03/05/2023 1174619643 MRS DULARI CHAUHAN STATE BANK OF INDIA(508548)
56 DOHRI GHAT UP-56-001-023-001/228
(HAIVATPUR) 		3156001000NRG23010420230449342 03/04/2023 KARIMAN 3156001WL032857 KARIMAN 00468 UBIN0546283 1491 1491 Processed 03/05/2023 1174619639 KARIMAN YADAV UNION BANK OF INDIA(508500)
57 DOHRI GHAT UP-56-001-023-001/264
(HAIVATPUR) 		3156001000NRG23010420230449343 03/04/2023 MANOJ YADAV 3156001WL032857 MANOJ YADAV 00468 UBIN0546283 1491 1491 Processed 03/05/2023 1174619649 MANOJ YADAV S/O GANESH YADAV UNION BANK OF INDIA(508500)
58 DOHRI GHAT UP-56-001-023-001/282
(HAIVATPUR) 		3156001000NRG23010420230449345 03/04/2023 RAM BILASH 3156001WL032857 RAM BILASH 00468 UBIN0546283 1491 1491 Processed 03/05/2023 1174619640 RAMVILASCHAUHAN S/O RADHEYCHAUHAN UNION BANK OF INDIA(508500)
59 DOHRI GHAT UP-56-001-023-001/303
(HAIVATPUR) 		3156001000NRG23010420230449346 03/04/2023 MAINA 3156001WL032857 MAINA 00468 UBIN0546283 1491 1491 Processed 03/05/2023 1174619642 MAINA DEVI W/O RAMVILAS UNION BANK OF INDIA(508500)
60 DOHRI GHAT UP-56-001-023-001/353
(HAIVATPUR) 		3156001000NRG23010420230449347 03/04/2023 DEVAKI 3156001WL032857 DEVAKI 00468 UBIN0546283 1491 1491 Processed 03/05/2023 1174619698 DEVAKI YADAV UNION BANK OF INDIA(508500)
61 DOHRI GHAT UP-56-001-023-001/380
(HAIVATPUR) 		3156001000NRG23010420230449349 03/04/2023 RAMANAND 3156001WL032857 RAMANAND 00468 UBIN0546283 1491 1491 Processed 03/05/2023 1174619654 RAMANAND S/O RAMNATH UNION BANK OF INDIA(508500)
62 DOHRI GHAT UP-56-001-023-001/386
(HAIVATPUR) 		3156001000NRG23010420230449351 03/04/2023 SHUBHAWATI 3156001WL032857 SHUBHAWATI 00468 UBIN0546283 1491 1491 Processed 03/05/2023 1174619641 SUBHAVATI DEVI WO RAMAKANT PRASAD UNION BANK OF INDIA(508500)
63 DOHRI GHAT UP-56-001-023-001/394
(HAIVATPUR) 		3156001000NRG23010420230449354 03/04/2023 MUNIB 3156001WL032857 MUNIB 00468 UBIN0546283 1491 1491 Processed 03/05/2023 1174619653 MUNEEB YADAV S/O LATE SURYABALI YADAV UNION BANK OF INDIA(508500)
64 DOHRI GHAT UP-56-001-023-001/395
(HAIVATPUR) 		3156001000NRG23010420230449355 03/04/2023 MANJU 3156001WL032857 MANJU 00468 UBIN0546283 1491 1491 Processed 03/05/2023 1174619694 MANJOO SO JAGDHARI UNION BANK OF INDIA(508500)
65 DOHRI GHAT UP-56-001-023-001/470
(HAIVATPUR) 		3156001000NRG23010420230449361 03/04/2023 MUNNALAL 3156001WL032857 MUNNALAL 00468 UBIN0546283 1491 1491 Processed 03/05/2023 1174619655 MUNNA LAL SO RAMDHANI UNION BANK OF INDIA(508500)
66 DOHRI GHAT UP-56-001-023-001/476
(HAIVATPUR) 		3156001000NRG23010420230449362 03/04/2023 SARITA 3156001WL032857 SARITA 00468 UBIN0546283 1491 1491 Processed 03/05/2023 1174619662 SARITA DEVI UNION BANK OF INDIA(508500)
67 DOHRI GHAT UP-56-001-023-001/497
(HAIVATPUR) 		3156001000NRG23010420230449363 03/04/2023 AMRESH 3156001WL032857 AMRESH 00468 UBIN0546283 1491 1491 Processed 03/05/2023 1174619644 AMARESH CHAND S/O RAM NAGINA UNION BANK OF INDIA(508500)
68 DOHRI GHAT UP-56-001-023-001/507
(HAIVATPUR) 		3156001000NRG23010420230449364 03/04/2023 ARVIND KUMAR 3156001WL032857 ARVIND KUMAR 00468 UBIN0546283 1491 1491 Processed 03/05/2023 1174619651 ARVIND KUMAR S/O RAMNAGINA UNION BANK OF INDIA(508500)
69 DOHRI GHAT UP-56-001-023-001/517
(HAIVATPUR) 		3156001000NRG23010420230449366 03/04/2023 SHAKUNTLA DEVI 3156001WL032857 SHAKUNTLA DEVI 00468 UBIN0546283 1491 1491 Processed 03/05/2023 1174619659 SHAKUNTALA DEVI WO MUNNA PRASAD UNION BANK OF INDIA(508500)
70 DOHRI GHAT UP-56-001-023-001/519
(HAIVATPUR) 		3156001000NRG23010420230449367 03/04/2023 BHASKAR YADAV 3156001WL032857 BHASKAR YADAV 00468 UBIN0546283 1491 1491 Processed 03/05/2023 1174619646 BHASKER SO KISHOR YADAV UNION BANK OF INDIA(508500)
71 DOHRI GHAT UP-56-001-023-001/521
(HAIVATPUR) 		3156001000NRG23010420230449368 03/04/2023 GITA DEVI 3156001WL032857 GITA DEVI 00468 UBIN0546283 1491 1491 Processed 03/05/2023 1174619652 MRS GITA DEVI STATE BANK OF INDIA(508548)
72 DOHRI GHAT UP-56-001-023-001/526
(HAIVATPUR) 		3156001000NRG23010420230449370 03/04/2023 TETARI DEVI 3156001WL032857 TETARI DEVI 00468 UBIN0546283 1491 1491 Processed 03/05/2023 1174619658 TETARI DEVI WO LALJI UNION BANK OF INDIA(508500)
73 DOHRI GHAT UP-56-001-023-001/546
(HAIVATPUR) 		3156001000NRG23010420230449373 03/04/2023 KUSUM 3156001WL032857 KUSUM 00468 UBIN0546283 1491 1491 Processed 03/05/2023 1174619656 KUSUM WO SANJAY UNION BANK OF INDIA(508500)
74 DOHRI GHAT UP-56-001-023-001/562
(HAIVATPUR) 		3156001000NRG23010420230449376 03/04/2023 PARWATI 3156001WL032857 PARWATI 00468 UBIN0546283 1491 1491 Processed 03/05/2023 1174619663 PARWATI UNION BANK OF INDIA(508500)
75 DOHRI GHAT UP-56-001-023-001/569
(HAIVATPUR) 		3156001000NRG23010420230449377 03/04/2023 CHNNDKALA YADAV 3156001WL032857 CHNNDKALA YADAV 00468 UBIN0546283 1491 1491 Processed 03/05/2023 1174619650 MRS CHANDRAKALA YADAV STATE BANK OF INDIA(508548)
76 DOHRI GHAT UP-56-001-023-001/590
(HAIVATPUR) 		3156001000NRG23010420230449380 03/04/2023 SANDEEP KUMAR 3156001WL032857 SANDEEP KUMAR 00468 UBIN0546283 1491 1491 Processed 03/05/2023 1174619657 SANDEEP BHARTI SO MUNNA PRASAD UNION BANK OF INDIA(508500)
77 DOHRI GHAT UP-56-001-023-001/597
(HAIVATPUR) 		3156001000NRG23010420230449381 03/04/2023 TILAK YADAV 3156001WL032857 TILAK YADAV 00468 UBIN0546283 1491 1491 Processed 03/05/2023 1174619647 TILAK SO DHODHA UNION BANK OF INDIA(508500)
78 DOHRI GHAT UP-56-001-023-001/606
(HAIVATPUR) 		3156001000NRG23010420230449382 03/04/2023 MANSHA 3156001WL032857 MANSHA 00468 UBIN0546283 1491 1491 Processed 03/05/2023 1174619661 MANSHA DEVI WO DEENANATH UNION BANK OF INDIA(508500)
79 DOHRI GHAT UP-56-001-023-001/630
(HAIVATPUR) 		3156001000NRG23010420230449384 03/04/2023 DIPAK KUMAR YADAV 3156001WL032857 DIPAK KUMAR YADAV 00468 UBIN0546283 1491 1491 Processed 03/05/2023 1174619660 DEEPAK KUMAR YADAV UNION BANK OF INDIA(508500)
80 DOHRI GHAT UP-56-001-023-001/80
(HAIVATPUR) 		3156001000NRG23010420230449385 03/04/2023 BINDU 3156001WL032857 BINDU 00468 UBIN0546283 1491 1491 Rejected 03/05/2023 1174619645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 DOHRI GHAT UP-56-001-061-001/153
(SISAVAN) 		3156001000NRG23290320230442662 03/04/2023 PACHU CHAUHAN 3156001WL031673 PACHU CHAUHAN 00468 UBIN0546283 852 852 Processed 03/05/2023 1174619697 PACHU CHAUHAN S/O CHOTU CHAUHAN UNION BANK OF INDIA(508500)
82 DOHRI GHAT UP-56-001-061-001/57
(SISAVAN) 		3156001000NRG23290320230442668 03/04/2023 SHWAMINATH 3156001WL031673 SHWAMINATH 00468 UBIN0546283 639 639 Processed 03/05/2023 1174619695 MEWATI DEVI & SRI SWAMI NATH CHAUHAN PUNJAB NATIONAL BANK(508568)
83 DOHRI GHAT UP-56-001-061-001/973
(SISAVAN) 		3156001000NRG23290320230442673 03/04/2023 VIKRAM SINGH 3156001WL031673 VIKRAM SINGH 00468 UBIN0546283 852 852 Processed 03/05/2023 1174619648 VIKRAM SINGH CHAUHAN &SMT INDRASANI DEVI UNION BANK OF INDIA(508500)
SubTotal 42600 42600
84 DOHRI GHAT UP-56-001-013-001/457
(BUDHAVAL) 		3156001000NRG23310320230444930 03/04/2023 ARVIND KUMAR 3156001WL032059 ARVIND KUMAR 00468 UBIN0549711 1065 1065 Processed 03/05/2023 1174619664 ARVIND KUMAR UNION BANK OF INDIA(508500)
SubTotal 1065 1065
85 DOHRI GHAT UP-56-001-013-001/477
(BUDHAVAL) 		3156001000NRG23310320230444934 03/04/2023 HARILAL 3156001WL032062 HARILAL 00468 UBIN0554448 1065 1065 Processed 03/05/2023 1174619684 HARILAL UNION BANK OF INDIA(508500)
SubTotal 1065 1065
86 DOHRI GHAT UP-56-001-023-001/543
(HAIVATPUR) 		3156001000NRG23010420230449372 03/04/2023 DHANWATI DEVI 3156001WL032857 DHANWATI DEVI 00468 UBIN0565814 1491 1491 Processed 03/05/2023 1174619685 DHANWANTI DEVI WO RAMVILAS YADAV UNION BANK OF INDIA(508500)
SubTotal 1491 1491
87 DOHRI GHAT UP-56-001-023-001/120
(HAIVATPUR) 		3156001000NRG23010420230449338 03/04/2023 SUMAN DEVI 3156001WL032857 SUMAN DEVI 00468 UBIN0573612 1491 1491 Processed 03/05/2023 1174619686 SUMAN DEVI WO SRAVAN KUMAR UNION BANK OF INDIA(508500)
88 DOHRI GHAT UP-56-001-061-001/510
(SISAVAN) 		3156001000NRG23290320230442667 03/04/2023 RAMASHANKAR 3156001WL031673 RAMASHANKAR 00468 UBIN0573612 852 852 Processed 03/05/2023 1174619706 RAMASHANKAR UNION BANK OF INDIA(508500)
89 DOHRI GHAT UP-56-001-061-001/593
(SISAVAN) 		3156001000NRG23290320230442669 03/04/2023 URMILA 3156001WL031673 URMILA 00468 UBIN0573612 852 852 Processed 03/05/2023 1174619688 URMILA UNION BANK OF INDIA(508500)
90 DOHRI GHAT UP-56-001-061-001/921
(SISAVAN) 		3156001000NRG23290320230442672 03/04/2023 HAUSILA 3156001WL031673 HAUSILA 00468 UBIN0573612 639 639 Processed 03/05/2023 1174619687 HOSILA DEVI UNION BANK OF INDIA(508500)
SubTotal 3834 3834
Total 120771 120771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DOHRI GHAT UP3156001_030423APB_FTO_14942 Baroda U.P. Bank BARB0BUPGBX Doharighat 28329
2 DOHRI GHAT UP3156001_030423APB_FTO_14942 Baroda U.P. Bank BARB0BUPGBX Kourauli 1491
3 DOHRI GHAT UP3156001_030423APB_FTO_14942 Baroda U.P. Bank BARB0BUPGBX PARSUPUR 2982
4 DOHRI GHAT UP3156001_030423APB_FTO_14942 Indian Bank IDIB000M670 MAUNATH BHANJAN 1491
5 DOHRI GHAT UP3156001_030423APB_FTO_14942 Punjab National Bank PUNB0061400 DOHRIGHAT 2982
6 DOHRI GHAT UP3156001_030423APB_FTO_14942 State Bank of India SBIN0011193 MADHUBAN 10437
7 DOHRI GHAT UP3156001_030423APB_FTO_14942 State Bank of India SBIN0011195 DOHRIGHAT 1917
8 DOHRI GHAT UP3156001_030423APB_FTO_14942 UNION BANK OF INDIA UBIN0534749 MADHUBAN 11715
9 DOHRI GHAT UP3156001_030423APB_FTO_14942 UNION BANK OF INDIA UBIN0542024 SURAJPUR 852
10 DOHRI GHAT UP3156001_030423APB_FTO_14942 UNION BANK OF INDIA UBIN0542172 MAJHWARA 1491
11 DOHRI GHAT UP3156001_030423APB_FTO_14942 UNION BANK OF INDIA UBIN0543217 BHIMBER 1065
12 DOHRI GHAT UP3156001_030423APB_FTO_14942 UNION BANK OF INDIA UBIN0543284 DOHARIGHAT 5964
13 DOHRI GHAT UP3156001_030423APB_FTO_14942 UNION BANK OF INDIA UBIN0546283 UPHRAULI 42600
14 DOHRI GHAT UP3156001_030423APB_FTO_14942 UNION BANK OF INDIA UBIN0549711 HPPS CANCER HOSPITAL - GORAKHPUR 1065
15 DOHRI GHAT UP3156001_030423APB_FTO_14942 UNION BANK OF INDIA UBIN0554448 BELASIA 1065
16 DOHRI GHAT UP3156001_030423APB_FTO_14942 UNION BANK OF INDIA UBIN0565814 FI-NANDAUR 1491
17 DOHRI GHAT UP3156001_030423APB_FTO_14942 UNION BANK OF INDIA UBIN0573612 DUBARI 3834

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